|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-002-001/432
(Atholi)
|
1604008002NRG23260920220895077
|
26/09/2022
|
ACHALLYA
|
1604008002WL033347
|
ACHALLYA
|
00127
|
FDRL0001902
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231901694
|
|
ACHALLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-001/360
(Atholi)
|
1604008002NRG23260920220895060
|
26/09/2022
|
DAKSHAYANI
|
1604008002WL033345
|
DAKSHAYANI
|
00415
|
SBIN0011925
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231901698
|
|
MS DAKSHAYANI
|
()
|
|
3
|
Panthalayani
|
KL-04-008-002-002/433
(Atholi)
|
1604008002NRG23260920220895062
|
26/09/2022
|
JINCY
|
1604008002WL033345
|
JINCY
|
00415
|
SBIN0011925
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231901696
|
|
MRS JINCY P K
|
()
|
|
4
|
Panthalayani
|
KL-04-008-002-002/460
(Atholi)
|
1604008002NRG23260920220894936
|
26/09/2022
|
SOUDA
|
1604008002WL033338
|
SOUDA
|
00415
|
SBIN0011925
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231901697
|
|
MRS SOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-001/397
(Atholi)
|
1604008002NRG23260920220894935
|
26/09/2022
|
GOVINDAN NAIR
|
1604008002WL033338
|
GOVINDAN NAIR
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231901695
|
|
GOVINDAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|